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10,020 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BNT ELECTRONIC`S

Payment record

Executed11.05.2022
Registered09.05.2022
Invoice37610141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 10,020
Amount10,020 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje UPS up nr 287/1 date 08.03.2022 kont 560 date 31.03.2022 fat nr 351 date 13.04.2022 fh nr 8 date 13.04.2022